California Building Material Supply relies upon Laura Velasquez, a very talented and expertly trained Qucikbooks bookkeeper to maintain our accounts payable and accounts receivable information.We use a cloud based networking system that has the most advanced hardware and software packages in the building materials industry. Paperwork is updated daily. We just need vendors to send over their paperwork in a timely manner.

We generate Sales Orders for each transaction and then issue Purchase Orders to all material and transportation vendors.

All AR and AP information is reconciled on Thursday of each week.We prefer to operate on Net 15 to 30 day terms in order to have the time to collect from our customers and maintain orderly records aAP checks are mailed on Friday's of each week.

Administration and accounting can be reached at 800 215 7372 Fax number 661 449 3891Accounts Payable and Receivable information is sent through E-mail at cabuildingmaterial@gmail.comMailing Payments and InvoicesCalifornia Building Material Supply4408 Vahan CourtLancaster CA 93536

Our standard payment terms for transport are COD.

Joint check and Net 15 and 30 day terms are available for commercial accounts on approved credit.